|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANJHA
|
BH-11-008-020-01507100/2636
(MADHU SAREYA)
|
0511008000NRG24060720230165474
|
10/07/2023
|
Anita Devi
|
0511008WL013200
|
Anita Devi
|
00415
|
SBIN0013133
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5081072362
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-020-01507100/2537
(MADHU SAREYA)
|
0511008000NRG24060720230165469
|
10/07/2023
|
Arjun Manjhi
|
0511008WL013200
|
Arjun Manjhi
|
00468
|
UBIN0556726
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5081072364
|
|
ARJUN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANJHA
|
BH-11-008-020-01507100/2538
(MADHU SAREYA)
|
0511008000NRG24060720230165470
|
10/07/2023
|
Dhurandhar Manjhi
|
0511008WL013200
|
Dhurandhar Manjhi
|
00468
|
UBIN0556726
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5081072367
|
|
DHURNDHAR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANJHA
|
BH-11-008-020-01507100/2539
(MADHU SAREYA)
|
0511008000NRG24060720230165471
|
10/07/2023
|
Rabita Devi
|
0511008WL013200
|
Rabita Devi
|
00468
|
UBIN0556726
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5081072366
|
|
RABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MANJHA
|
BH-11-008-020-01507100/2541
(MADHU SAREYA)
|
0511008000NRG24060720230165472
|
10/07/2023
|
Sangeeta Devi
|
0511008WL013200
|
Sangeeta Devi
|
00468
|
UBIN0556726
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5081072365
|
|
SANGEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MANJHA
|
BH-11-008-020-01507100/2634
(MADHU SAREYA)
|
0511008000NRG24060720230165473
|
10/07/2023
|
Dinesh Manjhi
|
0511008WL013200
|
Dinesh Manjhi
|
00468
|
UBIN0556726
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5081072363
|
|
DINESH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|